Northwestern Memorial Healthcare
- Assets
- $612.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Dekalb, IL
- Founding
- 06/2011
- Data as of
- 11/2015
- EIN
- 37-1703513
Organization Overview
Northwestern Memorial Healthcare is located in Dekalb, IL. The organization was established in 2011. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 04/2015, Northwestern Memorial Healthcare employed 17 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Northwestern Memorial Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER QUALITY HOME HEALTH CARE TO DEKALB COUNTY AND NORTHERN ILLINOIS AREA RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KISHHEALTH SYSTEM HOME CARE DELIVERS QUALITY HOME HEALTH CARE TO DEKALB COUNTY AND NORTHERN ILLINOIS AREA RESIDENTS WHO PREFER TO RECEIVE CARE IN THE COMFORT OF THEIR HOME. WITH THE BACKING OF THE HEALTH SYSTEM, THE TRANSITION FROM HOSPITAL TO HOME IS SIMPLE AND UNCOMPLICATED. EACH PATIENT'S CARE IS MANAGED BY A REGISTERED NURSE, AND OUR TEAM OF REGISTERED NURSES, HOME HEALTH AIDES, THERAPISTS, AND SOCIAL WORKERS WORK TOGETHER TO BRING OUR PATIENTS EXTRAORDINARY CARE IN THE COMFORT OF THEIR OWN HOMES. OUR TEAM APPROACH TO CARE SUPPORTS THE PHYSICAL AND EMOTIONAL NEEDS OF THE PATIENT, CAREGIVERS AND LOVED ONES. WE WORK WITH THE PATIENT, FAMILY AND PHYSICIANS TO SUPPORT THE CARE PLAN AND PROVIDE SERVICES THAT MEET EACH PERSON'S INDIVIDUALIZED NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathleen Carlson Director Of Home Health | Officer | 45 | $94,563 |
Joseph Dant Secretary / VP Business Development | OfficerTrustee | 1 | $0 |
Pam Duffy President / Cno & VP Patient Care Svcs | OfficerTrustee | 5 | $0 |
Kevin Poorten Director / Ceo, Kishhealth | OfficerTrustee | 1 | $0 |
Loren Foelske VP Finance - Kishhealth System | Officer | 1 | $0 |
Roger Heath Bell VP And Cio | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,160,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $550,979 |
| Pension plan accruals and contributions | $28,197 |
| Other employee benefits | $123,355 |
| Payroll taxes | $44,062 |
| Fees for services: Management | $47,226 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $241,000 |
| Advertising and promotion | $0 |
| Office expenses | $8,533 |
| Information technology | $66,634 |
| Royalties | $0 |
| Occupancy | $19,994 |
| Travel | $43,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,172 |
| Insurance | $1,361 |
| All other expenses | $41 |
| Total functional expenses | $1,330,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,964 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $313,306 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,144 |
| Total assets | $612,085 |
| Accounts payable and accrued expenses | $276,403 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,495 |
| Total liabilities | $365,898 |
| Net assets without donor restrictions | $246,187 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $246,187 |
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St Vincent Clay Hospital Inc St Louis, MO | $12,816,129 | $21,118,417 |
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Hshs Good Shepherd Hospital Inc Shelbyville, IL | $31,163,416 | $16,379,613 |
Uofl Health-Shelbyville Inc Louisville, KY | $17,393,919 | $16,689,423 |
Northwestern Memorial Healthcare Dekalb, IL | $61,241,872 | $21,268,372 |
Wayne County Hospital Inc Monticello, KY | $12,751,716 | $22,596,534 |